From
Jim Dugan Jim Dugan
44 Talbot Ave., Apt. A
Rockland, ME 04841
US
To
Working Waterfront
Main St.
Rockland, ME 04841
Date
July 8, 2024
Invoice Number
16265
Invoice Due
July 22, 2024
Invoice Total
$150.00
Balance
$150.00
  1. Task
    Rate
    Qty
    Amount

    1 photo use (and one free one if you want it)

    $150
    1
    $150
Subtotal $150.00
Total $150.00

Notes

Thank you; we really appreciate your business.

Terms

We do expect payment within 21 days, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices.

Updated
July 8, 2024 @ 9:47 am

Invoice updated by Jim Dugan.

Viewed
July 13, 2024 @ 11:25 pm

Invoice viewed by 83.99.151.68 for the first time.

Viewed
July 15, 2024 @ 12:06 am

Invoice viewed by 66.249.79.161 for the first time.